Civic Intelligence

Alma Domestic Violence Foundation Inc.

990 • Fiscal year 2018 • EIN 56-2518139

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2021

Organization ProfileN/A

View Organization Page

2715 Peachtree Rd NEAtlanta, GA 30305

(678) 957-9464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,249

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,052

No earlier filing loaded for comparison.

Net Assets

$5,052

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

$274,937

No earlier filing loaded for comparison.

Expenses

$335,385

No earlier filing loaded for comparison.

Net Income

-$60,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $5,052Liabilities 2018: $0Net Assets 2018: $5,0522018Assets 2019: $77,802Liabilities 2019: $0Net Assets 2019: $77,8022019Assets 2020: $415,580Liabilities 2020: $61,400Net Assets 2020: $354,1802020Assets 2021: $177,099Liabilities 2021: $60,671Net Assets 2021: $116,4282021Assets 2022: $190,778Liabilities 2022: $65,808Net Assets 2022: $124,9702022

Highlighted filing

2018

Assets$5,052
Liabilities$0
Net Assets$5,052
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2018: $274,937Expenses 2018: $335,385Net Income 2018: -$60,4482018Revenue 2019: $400,970Expenses 2019: $317,121Net Income 2019: $83,8492019Revenue 2020: $488,804Expenses 2020: $215,982Net Income 2020: $272,8222020Revenue 2021: $98,982Expenses 2021: $335,294Net Income 2021: -$236,3122021Revenue 2022: $331,859Expenses 2022: $323,316Net Income 2022: $8,5432022

Highlighted filing

2018

Revenue$274,937
Expenses$335,385
Net Income-$60,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2021
Return Version
2018v3.1
Gross Receipts
$274,937
Mission and Program Overview

Mission

The foundation mission is to educate, empower, and celebrate survivors of domestic violence and help them achieve economic and self-sufficiency. The organization provides direct services and training to victims on pre-employment and work maturity skills, financial literacy, healthcare, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,052-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$5,052▲ $5,052
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$5,052-
Total Net Assets Fund Balance$0$5,052▲ $5,052
Total Liabilities and Net Assets / Fund Balance$0$5,052▲ $5,052
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma DavisPresident & CEOFT$37,249$37,249

Board Members and Trustees

NameTitle
Stephanie CouserVice President
Bobby Van BurenDirector
Byron JohnsonDirector
Jamese BeaudordDirector
Gavin McGuireExecutive Director
Lafayette GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,937
Change in Net Assets
$-60,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,136
Salaries, Compensation, and Employee Benefits$37,249
Total Fundraising Expense$29,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,575$7,593$3,796$37,964
Current Officers, Directors, Trustees, and Key Employees---$37,249
Travel$5,356$1,531$765$7,652
Insurance$2,451$701$350$3,502
Occupancy$1,680$480$240$2,400
Advertising$641$183$92$916
Other Expenses$99$29$14$142
All Other Expenses$47$13$7$67
Total Functional Expenses$207,498$60,996$29,642$335,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President/Founder reviews the 990 and presents 990 to the Board of Directors for approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board of Director is given the conflict of interest policy to review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alma G Davis Foundation
EIN
56-2518139
Phone
6789579464
Address
2715 Peachtree Rd NE, Atlanta, GA 30305

Signing Officer

Name
Alma Davis
Title
President & CEO
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Melissa D Preston CPA PC
Address
50 Hurt Plaza SE Suite 1438, Atlanta, GA 30303
Preparer
Melissa Preston
Phone
4042145007
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Opening balance = $28251”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt05052
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05052
IRS990/TotalProgramServiceExpensesAmt0207498
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274937
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05052
IRS990/TravelGrp/FundraisingAmt0765
IRS990/TravelGrp/ManagementAndGeneralAmt01531
IRS990/TravelGrp/ProgramServicesAmt05356
IRS990/TravelGrp/TotalAmt07652
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 Peachtree Rd NE
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alma G Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0562518139
ReturnHeader/Filer/PhoneNum06789579464
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 Peachtree Rd NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030452982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa D Preston CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Hurt Plaza SE Suite 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04042145007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Preston
ReturnHeader/ReturnTs02021-03-05T13:55:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,052
Liabilities
$0
Net assets
$5,052
Revenue
$274,937
Expenses
$335,385
Net income
-$60,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.66$1.25$3.32$3.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$0.99$3.35$2.36
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.54$4.89$2.16$2.73
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.01$3.17$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.75$3.35$0.60